Incoherence between FMIOI and FMIFIIT

[Former Member]

Hello,

I work in ECC 6.0 with Former Budget.

I have problem with FM account assignment in purchase order for services.

I created a purchase order with 1 line item and 2 lines in the item details with 2 differents commitment items in the item details.

Example:

ITEM OVERVIEW of the purchase order

line 10 for an amount of 500 EUR

ITEM DETAIL - in Account assignment tab

Seq 1 - Fund AA - Funds center 100 - Commitment item A100 for an amount of 300 EUR

Seq 2 - Fund AA - Funds center 100 - Commitment item A101 for an amount of 200 EUR

I have an invoice of 240 EUR:

200 EUR on the Seq 1 (Fund AA - Funds center 100 - Commitment item A100)

40 EUR on the Seq 2 (Fund AA - Funds center 100 - Commitment item A101)

In table FMIOI, i have a reduction of 240 EUR on the line Fund AA - Funds center 100 - Commitment item A100 and nothing on the line Fund AA - Funds center 100 - Commitment item A101.

In table FMIFIIT, i have the correct data.

Can you tell me how to correct FMIOI in order to display the data in the correct FM account assignment?

I try FMN4N to reconstruct the purchase order, but there is no document corrected.

Thanks for your help.

Chiachen

[Former Member]

Hi,check note 1421417

By the way,do you use BL?

[Former Member]

Thanks for your answer.

I don't use BL.